Type Of Transaction |
Expenditures
|
Activity Code |
13009568 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
492,130 |
Particulars |
GRAM BAKAHA ME TERSI KE GHAR SE PRATHMIK VIDALAY TAK NITERLAKING KARYA HETU VAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037536
Cheque Date : 26/09/2018
|
MS KRISHN BRICK FIELD |
59,590 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037537
Cheque Date : 20/09/2018
|
MS J M INTERLAKING |
69,444 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037538
Cheque Date : 20/09/2018
|
MANI TREDARSH |
55,323 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037558
Cheque Date : 16/11/2018
|
MS KRISHNA BRIK FIELD |
35,897 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037559
Cheque Date : 01/11/2018
|
MS J M INTERLAKING |
184,605 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037560
Cheque Date : 03/11/2018
|
MANI TREDARSH |
33,771 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 323539
Cheque Date : 05/11/2018
|
|
53,500 |